The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
11106576 2025-01-08 £919.25 ALLIED PUBLICITY SERVICES (MANCHESTER) LIMITED Contracts
11106632 2025-01-08 £11622.00 B&NES PARENT CARER FORUM CIC Contracts
11106619 2025-01-08 £48610.76 AVON & WILTS MENTAL HEALTH PARTNERSHIP Payments to Health Authorities
11106560 2025-01-08 £12500.00 AVON & WILTS MENTAL HEALTH PARTNERSHIP Payments to Health Authorities
11106689 2025-01-08 £27898.85 AUTONOMY PLUS LTD Volunt Homes Placements Top/Up
11106784 2025-01-08 £1775.93 ATKINSREALIS PPS LIMITED General Maintenance
11106683 2025-01-08 £676.00 ATKINSREALIS PPS LIMITED Consultants Fees
81313498 2025-01-08 £570.08 REDACTED Nursery/Childcare Vouchers
11106711 2025-01-08 £2040.00 ALPACAS AT PEOPLETON BROOK FARM Fees
11106742 2025-01-08 £3539.59 ALLSTAR BUSINESS SOLUTIONS LTD Fuel

How to use this table:

You can select the Quarter containing the expenditure items and search by dates. Click on a column header to sort the information by ascending or descending order for that column. Search for a particular supplier by starting to type the name then selecting from the drop-down list. Confirm with the Go button. N.B. clearing this box restores the default ‘all suppliers selected’.

N.B. The information here is taken verbatim from the BANES submissions, so if there are data entry errors, these will be shown too. To invite the Council to correct these errors, to request further information under Freedom Of Information, you should contact the Council directly, providing as much information as possible from these tables to help in their search.

Information is provided here under the Open Government Licence for Public Sector Information.

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